IT SOX Senior Auditor

Job Posting Date

2025-08-06

Company:

Qualcomm India Private Limited

Job Area:

Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit

Qualcomm Overview:

Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in.

General Summary:

Unique opportunity to join Qualcomm’s Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. The department’s activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomm’s business objectives.

Key responsibilities include:

• Lead the IT SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing
• Perform deficiency root cause analyses and assist management with the development of remediation plans
• Offer effective supervision to, and review the work of other auditors, including the company’s co-sourcing audit partners
• Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions (leading practices)
• As a key member of the SOX PMO, the successful candidate will be a primary interface between IT management and the external auditors to provide guidance, support, training, and project management
• Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables
• Participate and assists in ad-hoc projects such as system implementations when needed

Three to seven years of recent relevant professional experience in IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier).

• Prior SOX PMO experience preferred.
• Independent and adaptable team player with strong project management skills to comfortably lead and conduct multiple significant projects and tasks with quality, accuracy, and attention to detail.
• Strong critical thinking with sound judgment and decision-making skills.
• Self-motivated, positive, and professional attitude.
• Exceptional prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment.
• Strong interpersonal skills (including oral and written communications) with the ability to lead all related interactions with various levels of the organization including middle and senior management.
• Excellent understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements.
• Strong ability to understand IT and business process risks and related controls
• Experienced with leading practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external reporting requirements
• Delivers high-quality work products (form and substance) including the ability to prepare written documents (e.g., work papers, PowerPoint presentations, audit reports, etc.) that clearly lay out key messages
• Professional Certifications (e.g., CPA, CISA, CIA preferred)
• ERP experience with Oracle EBS a plus
• Semiconductor business experience or familiarity
• Fluent English; multi-lingual capability is a plus
• Strong communication (oral and written) and presentation skills
• Fast learner with strong, organization, analytical, critical thinking, and problem-solving skills
• Ability to work in flexible and non-hierarchical team environment
• Willingness to get things done and take responsibility
• Ability to recognize and apply a sense of urgency, when necessary
• Positive attitude, professional maturity, good work ethic
• Ability to work independently, handle multiple projects simultaneously, and multi-task to meet deadlines with high-quality deliverables

Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field.

Applicants: Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail myhr.support@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities.

Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.

If you would like more information about this role, please contact Qualcomm Careers.

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Job Insights

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Based on previously hired candidates

Popular Skills of Previous Hires

• Auditing

• Accounting

• Accounts Receivable

• Audit Management

• IT Audit

• CISA Certification

Years of Experience of previous hires

<2 - 0%0.000002-4 - 17%1.000004-8 - 17%1.000008+ - 67%4.00000

Job titles of previous hires

Senior Internal Auditor

Senior Auditor

Senior Audit Associate

Audit Senior

Audit Manager

Previous hires also worked at


Ernst & Young


Deloitte


United States Marine Corps


Cooper Companies

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Perks and Benefits

------------------

Health

Qualcomm offers a world-class health benefit option providing world-class coverage to employees and their eligible dependents.

Wealth

Our programs are designed to help employees build and prepare for a financially secure future.

Self

Our self and family resources help you build emotional/mental strength and resilience, as well as define your purpose — in life and at work.

Wellbeing

Qualcomm’s wellbeing programs and resources offer support to help employees Live+Well and Work+Well, so they can unlock their full potential at home, at work, and everywhere between.

Unlock Your Limitless Potential with Qualcomm

=============================================

Whether you’re launching a new career or ready to explore what’s next in the evolution of your talent and expertise, you’re about to embark on a career growth journey like no other.

**Bring out your best, with the best

**Our employees make Qualcomm’s success possible. We hire the brightest minds and foster a supportive, inclusive culture where your ideas have the power to contribute to world-changing innovations and breakthrough technologies. To make that possible, we leverage the breadth and depth of our diverse expertise from around the world to answer the unasked, conquer the complex, and solve some of the biggest challenges only we can – together.

**Innovate with technology experts

**At Qualcomm, we are passionate about the limitless potential of your career. Only here can you work alongside some of the most respected, leading engineering and technology experts in the industry – helping you learn and grow professionally in ways you haven’t yet imagined.

**Live well, work well

**Additionally, you’ll have access to programs such as our continuous learning and development programs, tuition reimbursement, and mentorships to tap into your limitless potential – plus, opportunities to enhance your quality of life through our comprehensive, best-in-class benefits offerings.

The work we do at Qualcomm impacts lives around the globe – and you can be part of it. Apply today and unlock your full potential.

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